Abbreviated Company Accounts - RADIONIC ASSOCIATION LIMITED(THE)

RADIONIC ASSOCIATION LIMITED(THE) - Company Information

Registered Number 00654625

RADIONIC ASSOCIATION LIMITED(THE)

Abbreviated Accounts

30 June 2014

RADIONIC ASSOCIATION LIMITED(THE) Registered Number 00654625

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	3	120,000	120,000
Tangible assets		-	-
Investments		-	-
		120,000	120,000
Current assets
Stocks		2,400	2,399
Debtors		18,907	21,699
Investments		-	-
Cash at bank and in hand		16,691	30,590
		37,998	54,688
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	(3,875)
Net current assets (liabilities)		37,998	50,813
Total assets less current liabilities		157,998	170,813
Accruals and deferred income		(18,976)	(23,690)
Total net assets (liabilities)		139,022	147,123
Reserves
Income and expenditure account		139,022	147,123
Members' funds		139,022	147,123

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2015

And signed on their behalf by:
Ros Coombs, Director

RADIONIC ASSOCIATION LIMITED(THE) Registered Number 00654625

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets

	£
Cost
At 1 July 2013	120,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	120,000
Amortisation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	120,000
At 30 June 2013	120,000

All fixed assets have been written down to nil in lone with common accounting practice. Baerlein House has not been depreciated. The value in the accounts will remain until such time as the property has been re-valued.